Billed Entity:
133445
FRN:
2339992
Funding Year:
2012
470#:
194870001017702
471#:
859729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,979.07
Last Date of Service:
 
Disbursed Amount:
$4,688.37
Payment Mode:
BEAR
Remaining:
$290.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$538.86
$538.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,466.32
$6,466.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,466.32
$6,466.32
Discount Percent:
77
77
Requested Amount:
$4,979.07
$4,979.07